Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | 321,450 | 05/01/2022 | XVFC/2021-22/P/10 | 1,674 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 111,595 | 05/01/2022 | XVFC/2021-22/P/9 | 1,116 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 9,000 | 09/01/2022 | 5THSFC/2021-22/P/7 | 51,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/10 | 5,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/9 | 184,440 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/11 | 2,795 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/11 | 9,000 | ||||||||||||
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